Seymour ISD Board of Education Meeting Minutes January 2026
Atmos Gas Utility Expenditure Reviewed by Board
Trusted by teams at
Description
Seymour ISD reviewed and accepted a December 2025 gas utility payment of $3,026.03 to Atmos Gas. This expenditure provides ongoing natural gas service for district buildings.
Contract Details
Contract Amount
$3,026.03
Vendor
ATMOS GAS
Agency
Seymour Isd, TX
Contract Type
UTILITIES
Document Date
January 21, 2026
Contract Term
December 2025 billing period
Renewal Info
Ongoing natural gas utility service with monthly billing based on usage.
More from ATMOS GAS
Related Contracts
Loraine Independent School District Regular Board Meeting Agenda May 2026
ONGOINGSeymour I.S.D. Board of Education Meeting Minutes April 2026
ONGOINGSeymour I.S.D. Board of Education Meeting Minutes March 2026
ONGOINGSeymour ISD Board of Education Minutes January 2026
ONGOINGSeymour ISD Board of Education Meeting Minutes December 2025
ONGOINGMore from Seymour Isd
Seymour I.S.D. Board of Education Meeting Minutes April 2026
Seymour I.S.D. Board of Education Meeting Minutes April 2026
Seymour I.S.D. Board of Education Meeting Minutes April 2026
Seymour I.S.D. Board of Education Meeting Minutes April 2026
Seymour I.S.D. Board of Education Meeting Minutes April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.